Total revenue
9.47 Mn.
237 client authorities · paid between 2018 and 2026
Direct purchases
9.40 Mn.
2,478 purchases
Offline purchases
69,557 RON
47 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
6.9%
Main client: COMUNA FRUMOASA
National median: 30.2%
Ranked 40,901 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 33; the other 21 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 23,651 | 1,003 | — | 24,654 | 0.3% | 0.6% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA MAJLATH GUSZTAV KAROLY LUNCA DE JOS CUI: 12846713 | 24,612 | — | — | 24,612 | 0.3% | 1.6% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 24,230 | — | — | 24,230 | 0.3% | 0.4% | 17 | 2018–2026 |
| SERVICIUL PUBLIC DE INFORMARE SI CONSULTANTA PENTRU TINERET SI TURISM - SZINFOTOUR CUI: 17709466 | 23,937 | — | — | 23,937 | 0.3% | 3.3% | 11 | 2019–2024 |
| SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 23,840 | — | — | 23,840 | 0.3% | 0.6% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA KRIZA JANOS CUI: 13378920 | 23,540 | — | — | 23,540 | 0.3% | 1.5% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA MARTON ARON CUI: 13398693 | 23,440 | — | — | 23,440 | 0.3% | 5.7% | 9 | 2021–2026 |
| LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | 23,340 | — | — | 23,340 | 0.3% | 1.1% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 23,240 | — | — | 23,240 | 0.3% | 2.1% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 19,940 | 2,904 | — | 22,844 | 0.2% | 0.5% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 22,840 | — | — | 22,840 | 0.2% | 1.9% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 22,840 | — | — | 22,840 | 0.2% | 2.6% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 22,766 | — | — | 22,766 | 0.2% | 1.2% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 22,446 | — | — | 22,446 | 0.2% | 2.6% | 9 | 2021–2026 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 22,440 | — | — | 22,440 | 0.2% | 2.1% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA CSEREI MIHALY CUI: 16419227 | 22,269 | — | — | 22,269 | 0.2% | 0.9% | 8 | 2022–2026 |
| LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | 22,240 | — | — | 22,240 | 0.2% | 0.7% | 8 | 2021–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 22,240 | — | — | 22,240 | 0.2% | 0.2% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | 22,240 | — | — | 22,240 | 0.2% | 0.9% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA SFANTU ILIE CUI: 13394845 | 22,240 | — | — | 22,240 | 0.2% | 1.1% | 8 | 2021–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 22,121 | — | — | 22,121 | 0.2% | 0.2% | 7 | 2021–2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 22,040 | — | — | 22,040 | 0.2% | 0.6% | 7 | 2021–2026 |
| COMPLEX ZATHURECZKY BERTA CUI: 16002024 | 22,040 | — | — | 22,040 | 0.2% | 1.0% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 22,039 | — | — | 22,039 | 0.2% | 0.3% | 15 | 2018–2026 |
| LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 21,940 | — | — | 21,940 | 0.2% | 1.5% | 7 | 2021–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41295923 | SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 | 30237000-9 | 30.09.2026 | 1,407 |
| Contract object: pachet piese si accesorii computer | ||||
| DA41291325 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 30237000-9 | 29.09.2026 | 688 |
| Contract object: piese accesorii computer | ||||
| DA41291510 | SCOALA GIMNAZIALA DUMITRU GAFTON CUI: 13446448 | 30237000-9 | 29.09.2026 | 175 |
| Contract object: scoala gimn d gafton galautas doreste sa achizitioneze card reader axagon+teoner | ||||
| DA41287350 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 72500000-0 | 29.09.2026 | 1,210 |
| Contract object: servicii informatice | ||||
| DA41286908 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 30237000-9 | 29.09.2026 | 156 |
| Contract object: dvd writer asus sdrw-08d2s-u lite 8x | ||||
| DA41284155 | SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 30237000-9 | 29.09.2026 | 707 |
| Contract object: pachet cartuse si accesorii computer | ||||
| DA41250382 | COMUNA SICULENI CUI: 4246270 | 50312000-5 | 23.09.2026 | 1,264 |
| Contract object: servicii de reparare a imprimantei konica minolta bizhub 215 | ||||
| DA41234608 | PALATUL COPIILOR M-CIUC CUI: 4245836 | 72500000-0 | 22.09.2026 | 1,100 |
| Contract object: program contabilitate | ||||
| DA41233811 | ORASUL BALAN CUI: 4367612 | 30237000-9 | 22.09.2026 | 1,485 |
| Contract object: piese si accesorii pentru computere | ||||
| DA41193500 | COMUNA PAULENI CIUC CUI: 4246262 | 30125100-2 | 16.09.2026 | 2,909 |
| Contract object: unitate de cilindru canon black/color exv49 drum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866702 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 72500000-0 | 29.09.2026 | 1,210 |
| Contract object: actualizare programe trim.iii.conform contract 979 din data de 26.03.2026 | ||||
| DAN2866694 | LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 72500000-0 | 29.09.2026 | 1,210 |
| Contract object: actualizare programe trim.ii.conform contract 979 din data de 26.03.2026 | ||||
| DAN2701428 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 48443000-5 | 11.03.2026 | 1,200 |
| Contract object: actualizare program contabilitate | ||||
| DAN2603727 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 72212443-6 | 13.11.2025 | 1,200 |
| Contract object: actualizare programe | ||||
| DAN2563338 | COMUNA SICULENI CUI: 4246270 | 30125000-1 | 02.10.2025 | 1,584 |
| Contract object: piese si accesorii pentru imprimante | ||||
| DAN2523808 | COMUNA SICULENI CUI: 4246270 | 45259000-7 | 06.08.2025 | 366 |
| Contract object: servicii de reparare imprimante | ||||
| DAN2491624 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 75111200-9 | 30.06.2025 | 120 |
| Contract object: servicii legislative | ||||
| DAN2491620 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 72500000-0 | 30.06.2025 | 300 |
| Contract object: servicii privind intretinerea si actualizarea pachetelor software contabile | ||||
| DAN2448329 | COMUNA LAZAREA CUI: 4368006 | 72261000-2 | 08.05.2025 | 24,800 |
| Contract object: pachete software si actualizare software | ||||
| DAN2442978 | AGENTIA DE DEZVOLTARE JUDETEANA HARGHITA CUI: 35365620 | 72500000-0 | 30.04.2025 | 900 |
| Contract object: program contabil- servicii privind intretinerea si actualizarea pachetelor software contabile | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/15610333/api/v1/suppliers/15610333/revenue/api/v1/suppliers/15610333/scores/api/v1/suppliers/15610333/benchmarks/api/v1/red-flags/by-supplier/15610333/api/v1/suppliers/15610333/years/api/v1/suppliers/15610333/cpv/api/v1/suppliers/15610333/clients/api/v1/suppliers/15610333/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders